Type Of Transaction |
Expenditures
|
Activity Code |
15846923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,602 |
Particulars |
bijuriya bari koop se baha tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
BACHCHE LAL YADAV S#47O RAMJIYAVAN YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
NEELAM YADAV W#47O PRABHUNARAYAN YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
PRABHAVATI DEVI W#47O RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
BEBI DEVI W#47O SHYAMBIHARI |
364 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
GORAKH NATH YADAV S#47O KAPIL DEV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
ANIL KUMAR S#47O RAJENDRA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
MANTI DEVI W#47O DEO YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
RAJENDRA S#47O RUPPAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
NARESH S#47O SRI BALE |
1,274 |